XML 47 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Deferred Tax Valuation Allowance) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Valuation Allowance, Deferred Tax Asset [Roll Forward]      
Balance - Beginning of Period $ (19,559)us-gaap_DeferredTaxAssetsValuationAllowance $ (13,481)us-gaap_DeferredTaxAssetsValuationAllowance $ (13,682)us-gaap_DeferredTaxAssetsValuationAllowance
Increase (10,290)cik0899647_ValuationAllowanceDeferredTaxAssetIncrease (6,078)cik0899647_ValuationAllowanceDeferredTaxAssetIncrease 0cik0899647_ValuationAllowanceDeferredTaxAssetIncrease
Decrease 0cik0899647_ValuationAllowanceDeferredTaxAssetDecrease 0cik0899647_ValuationAllowanceDeferredTaxAssetDecrease 201cik0899647_ValuationAllowanceDeferredTaxAssetDecrease
Balance - End of Period $ (29,849)us-gaap_DeferredTaxAssetsValuationAllowance $ (19,559)us-gaap_DeferredTaxAssetsValuationAllowance $ (13,481)us-gaap_DeferredTaxAssetsValuationAllowance